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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordresor, AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 39,578 Less Arrow 34,989 Less Arrow 30,097
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 442 More Arrow 691 Less Arrow 181
EBITDA 340 More Arrow 717 Less Arrow 221
Total assets 3,073 More Arrow 3,359 Less Arrow 3,141
Current assets 2,820 More Arrow 3,004 Less Arrow 2,677
Current liabilities 1,767 Less Arrow 1,600 Less Arrow 1,136
Equity capital 1,306 More Arrow 1,759 More Arrow 2,005
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 42.5% More Arrow 52.4% More Arrow 63.8%
Turnover per employee 9,894 Less Arrow 8,747 Less Arrow 7,524
Profit as a percentage of turnover 1.1% More Arrow 2.0% Less Arrow 0.6%
Return on assets (ROA) 14.4% More Arrow 20.6% Less Arrow 5.8%
Current ratio 159.6% More Arrow 187.8% More Arrow 235.7%
Return on equity (ROE) 33.8% More Arrow 39.3% Less Arrow 9.0%
Change turnover 4,589 More Arrow 4,892 More Arrow 24,313
Change turnover % 13% More Arrow 16% More Arrow 420%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.